ALLIANCE OF CONFESSING EVANGELICALS INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$1,525,108
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
2%
Inventories
<1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$189,192
Other Liabilities
51%
Payables & Accruals
48%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,174,492
$1,160,098
-1%
Receivables (Non-Related)
$32,845
$27,042
-18%
Related-Party Receivables
-
-
-
Inventories
$9,508
$8,050
-15%
Prepaid Expenses
$7,848
$5,465
-30%
Investments
$5,189
$7,318
+41%
Property, Plant, & Equipment (net)
$260,809
$317,135
+22%
Other Assets
$4,319
$0
-100%
Total Assets
$1,495,010
$1,525,108
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$86,597
$91,170
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000
$1,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$28,769
$97,022
+237%
Total Liabilities
$116,366
$189,192
+63%
Net assets
2024
2025
Change
Restricted Net Assets
$1,000
$1,000
+0%
Unrestricted Net Assets
$1,377,644
$1,334,916
-3%
Net assets
2024
2025
Change
Net assets
+$1,378,644
+$1,335,916
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)